| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.10 | 0.16 | 0.10 | 0.05 | -0.05 | 0.72 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.16 | 0.10 | 0.05 | -0.05 | 0.72 | 0.09 |
| 每股净资产(元) | 13.19 | 0.00 | 13.03 | 0.00 | 12.96 | 13.00 | 0.00 |
| 每股公积金(元) | 7.57 | 7.57 | 7.57 | 0.00 | 7.57 | 7.57 | 0.00 |
| 每股未分配利润(元) | 4.16 | 4.06 | 4.01 | 0.00 | 3.95 | 3.99 | 0.00 |
| 每股经营现金流(元) | -0.75 | 0.00 | -0.44 | 0.00 | -0.02 | -0.14 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.30亿 | 7.02亿 | 4.22亿 | 3.26亿 | 1.05亿 | 8.11亿 | 1.04亿 |
| 毛利润(元) | 3441.58万 | 1.16亿 | 6030.25万 | 3777.79万 | 738.95万 | 1.65亿 | 2237.62万 |
| 归属净利润(元) | 1297.53万 | 2149.59万 | 1327.66万 | 626.73万 | -630.81万 | 7217.35万 | 918.76万 |
| 扣非净利润(元) | 1004.58万 | 0.00 | -246.01万 | -553.67万 | -1304.63万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 24.41 | -13.40 | 0.00 | 0.41 | 0.00 | 9.96 | 0.00 |
| 归属净利润同比增长(%) | 305.70 | -70.22 | 0.00 | -87.03 | 0.00 | -26.87 | 0.00 |
| 扣非净利润同比增长(%) | 177.00 | 0.00 | 0.00 | -115.18 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 加权净资产收益率(%) | 0.74 | 0.00 | 0.76 | 0.00 | -0.36 | 8.87 | 0.00 |
| 摊薄净资产收益率(%) | 0.57 | 0.00 | -0.14 | 0.00 | -0.75 | 2.77 | 0.00 |
| 毛利率(%) | 26.40 | 16.49 | 14.30 | 11.59 | 7.05 | 20.35 | 21.44 |
| 净利率(%) | 9.95 | 3.06 | 3.15 | 1.92 | -6.02 | 8.90 | 8.80 |
| 实际税率(%) | 12.29 | -2.90 | -4.30 | -15.89 | 11.47 | 14.47 | 13.17 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.04 | 0.24 | 0.15 | 0.00 | 0.04 | 0.38 | 0.00 |
| 应收账款周转天数(天) | 236.87 | 158.77 | 196.16 | 0.00 | 241.05 | 138.73 | 0.00 |
| 存货周转天数(天) | 1148.15 | 577.69 | 672.70 | 0.00 | 759.52 | 340.86 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 45.45 | 42.77 | 39.18 | 0.00 | 39.15 | 37.96 | 0.00 |
| 流动负债/总负债(%) | 97.52 | 96.97 | 96.27 | 0.00 | 96.07 | 95.72 | 0.00 |
| 流动比率 | 2.08 | 2.21 | 2.44 | 0.00 | 2.47 | 2.55 | 0.00 |
| 速动比率 | 1.14 | 1.33 | 1.48 | 0.00 | 1.65 | 1.79 | 0.00 |
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